|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-006-001/131
(HARIN)
|
3401018000NRG24Z230620230527327
|
23/06/2023
|
MO. MINI DEVI
|
3401018WL028671
|
MO. MINI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mo Mini Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/14
(HARIN)
|
3401018000NRG24Z190620230490084
|
23/06/2023
|
SOHRAYI SINGH MUNDA
|
3401018WL026744
|
SOHRAYI SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/160
(HARIN)
|
3401018000NRG24Z230620230527238
|
23/06/2023
|
BHAWANAND SINGH MUNDA
|
3401018WL028667
|
BHAWANAND SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BHAWANAND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/160
(HARIN)
|
3401018000NRG24Z230620230527239
|
23/06/2023
|
YAMUNA SINGH MUNDA
|
3401018WL028667
|
YAMUNA SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
YAMUNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z230620230527356
|
23/06/2023
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL028673
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-006-001/227
(HARIN)
|
3401018000NRG24Z230620230527412
|
23/06/2023
|
KATAN MUKHIYAR
|
3401018WL028676
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-006-001/239
(HARIN)
|
3401018000NRG24Z230620230527360
|
23/06/2023
|
BEHALYA DEVI
|
3401018WL028673
|
BEHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Behlya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-001/242
(HARIN)
|
3401018000NRG24Z230620230527413
|
23/06/2023
|
RUYEETU MUKHIYAR
|
3401018WL028676
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/246
(HARIN)
|
3401018000NRG24Z230620230527242
|
23/06/2023
|
GOPINATH PATAR MUNDA
|
3401018WL028667
|
GOPINATH PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Gopinath Patar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24Z230620230527244
|
23/06/2023
|
RENUKA DEVI
|
3401018WL028667
|
RENUKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24Z230620230527245
|
23/06/2023
|
RASHNA DEVI
|
3401018WL028667
|
RASHNA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24Z230620230527246
|
23/06/2023
|
GOVARDHAN MAHTO
|
3401018WL028667
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/123
(HARIN)
|
3401018000NRG24Z230620230527331
|
23/06/2023
|
RANBHA DEVI
|
3401018WL028671
|
RANBHA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/4
(HARIN)
|
3401018000NRG24Z230620230527264
|
23/06/2023
|
RADHIKA DEVI
|
3401018WL028668
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RADHIKA DEVI W/O-MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-003/241
(HARIN)
|
3401018000NRG24Z220620230521461
|
23/06/2023
|
BUDHURAM LOHRA
|
3401018WL028383
|
BUDHURAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BUDHARAM LOHRA S/O HARILAL LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-003/42
(HARIN)
|
3401018000NRG24Z220620230520929
|
23/06/2023
|
DAYAL MAHTO
|
3401018WL028361
|
DAYAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DEYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-003/454
(HARIN)
|
3401018000NRG24Z190620230490089
|
23/06/2023
|
SARDA DEVI
|
3401018WL026744
|
SARDA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHARADA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-005/129
(HARIN)
|
3401018000NRG24Z230620230527417
|
23/06/2023
|
ANIMA KUMARI
|
3401018WL028676
|
ANIMA KUMARI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ANIMA KUMARI D/O-SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-005/129
(HARIN)
|
3401018000NRG24Z230620230527418
|
23/06/2023
|
PARDESHI KUMAR MAHTO
|
3401018WL028676
|
PARDESHI KUMAR MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Pardeshi Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24Z230620230527345
|
23/06/2023
|
BHUVNESHWAR KUMHAR
|
3401018WL028672
|
BHUVNESHWAR KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BUDHESHWAR KUMHAR S/O-RAIDHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-005/157
(HARIN)
|
3401018000NRG24Z230620230527344
|
23/06/2023
|
MANKOSHWARI DEVI
|
3401018WL028672
|
MANKOSHWARI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MANKESHWARI DVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-006-005/211
(HARIN)
|
3401018000NRG24Z230620230527257
|
23/06/2023
|
SARNO DEVI
|
3401018WL028667
|
SARNO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SORANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24Z230620230527346
|
23/06/2023
|
KALIYA KUMHAR
|
3401018WL028672
|
KALIYA KUMHAR
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KALIYA KUMHAR S/O-GURULAL KUMHAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-005/258
(HARIN)
|
3401018000NRG24Z230620230527333
|
23/06/2023
|
SANKA DEVI
|
3401018WL028671
|
SANKA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SANKA DEVI / BALRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-002/55
(JILINGSERENG)
|
3401018000NRG24Z230620230527259
|
23/06/2023
|
BASNI DEVI
|
3401018WL028667
|
BASNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BASANI DEVI W/O KALICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-002/55
(JILINGSERENG)
|
3401018000NRG24Z230620230527258
|
23/06/2023
|
KALICHARAN SINGH MUNDA
|
3401018WL028667
|
KALICHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KALI CHARAN SINH MUNDA S/O BABULAL SINH
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24Z220620230521444
|
23/06/2023
|
BHARTI DEVI
|
3401018WL028381
|
BHARTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BHARTI DEVI W/O-FAGU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-006-001/124
(HARIN)
|
3401018000NRG24Z230620230527411
|
23/06/2023
|
KANAKLATA DEVI
|
3401018WL028676
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/14
(HARIN)
|
3401018000NRG24Z190620230490085
|
23/06/2023
|
TUSU DEVI
|
3401018WL026744
|
TUSU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Tusu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/147
(HARIN)
|
3401018000NRG24Z230620230527237
|
23/06/2023
|
SUKHDEV PATAR MUNDA
|
3401018WL028667
|
SUKHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUKHADEV PATAR S/O-MANSA PATAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-001/215
(HARIN)
|
3401018000NRG24Z230620230527358
|
23/06/2023
|
KHEDANI DEVI
|
3401018WL028673
|
KHEDANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KHEDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-006-001/215
(HARIN)
|
3401018000NRG24Z230620230527357
|
23/06/2023
|
PAHAD SINGH MUKHIYAR
|
3401018WL028673
|
PAHAD SINGH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Pahar Singh Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SONAHATU
|
JH-01-018-006-001/224
(HARIN)
|
3401018000NRG24Z230620230527359
|
23/06/2023
|
NANDLAL LOHRA
|
3401018WL028673
|
NANDLAL LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Nandlal Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24Z230620230527241
|
23/06/2023
|
RADHANATH MAHTO
|
3401018WL028667
|
RADHANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-001/229
(HARIN)
|
3401018000NRG24Z230620230527240
|
23/06/2023
|
RITA DEVI
|
3401018WL028667
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RITA DEVI W/O-RADHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-001/232
(HARIN)
|
3401018000NRG24Z230620230527328
|
23/06/2023
|
AHALYA DEVI
|
3401018WL028671
|
AHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
AHELYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-001/278
(HARIN)
|
3401018000NRG24Z230620230527361
|
23/06/2023
|
TAHLU MAHTO
|
3401018WL028673
|
TAHLU MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. TAHLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG24Z230620230527341
|
23/06/2023
|
DWARIKA SINGH MUNDA
|
3401018WL028672
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DWARIKASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-001/43
(HARIN)
|
3401018000NRG24Z230620230527342
|
23/06/2023
|
VIROTI DEVI
|
3401018WL028672
|
VIROTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
VIROTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24Z230620230527247
|
23/06/2023
|
BASUKI DEVI
|
3401018WL028667
|
BASUKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-001/63
(HARIN)
|
3401018000NRG24Z230620230527414
|
23/06/2023
|
KUNTI DEVI
|
3401018WL028676
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-001/64
(HARIN)
|
3401018000NRG24Z230620230527329
|
23/06/2023
|
BAHADUR PATAR
|
3401018WL028671
|
BAHADUR PATAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BAHADUR PATAR
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-001/66
(HARIN)
|
3401018000NRG24Z230620230527330
|
23/06/2023
|
PINKY DEVI
|
3401018WL028671
|
PINKY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Pinki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-006-001/82
(HARIN)
|
3401018000NRG24Z230620230527248
|
23/06/2023
|
RANTHU DEVI
|
3401018WL028667
|
RANTHU DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ranthi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SONAHATU
|
JH-01-018-006-001/92
(HARIN)
|
3401018000NRG24Z230620230527249
|
23/06/2023
|
RAPNI DEVI
|
3401018WL028667
|
RAPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ropni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SONAHATU
|
JH-01-018-006-002/183
(HARIN)
|
3401018000NRG24Z230620230527250
|
23/06/2023
|
SARSWATI DEVI
|
3401018WL028667
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-002/193
(HARIN)
|
3401018000NRG24Z230620230527362
|
23/06/2023
|
AJNANA DEVI
|
3401018WL028673
|
AJNANA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24Z230620230527251
|
23/06/2023
|
SAVITA DEVI
|
3401018WL028667
|
SAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-002/231
(HARIN)
|
3401018000NRG24Z230620230527253
|
23/06/2023
|
SEEMA DEVI
|
3401018WL028667
|
SEEMA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-006-003/1
(HARIN)
|
3401018000NRG24Z220620230520925
|
23/06/2023
|
KRISHAN KISHOR MAHTO
|
3401018WL028361
|
KRISHAN KISHOR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Krishna Kishor Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
SONAHATU
|
JH-01-018-006-003/1
(HARIN)
|
3401018000NRG24Z220620230520926
|
23/06/2023
|
PADABATI DEVI
|
3401018WL028361
|
PADABATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PADAVATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-006-003/147
(HARIN)
|
3401018000NRG24Z230620230527363
|
23/06/2023
|
BIRLA DEVI
|
3401018WL028673
|
BIRLA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BIRALA DEVI W/O-SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/159
(HARIN)
|
3401018000NRG24Z230620230527364
|
23/06/2023
|
HARIHAR MAHTO
|
3401018WL028673
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-006-003/239
(HARIN)
|
3401018000NRG24Z190620230490086
|
23/06/2023
|
JAYANTI DEVI
|
3401018WL026744
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SONAHATU
|
JH-01-018-006-003/241
(HARIN)
|
3401018000NRG24Z220620230521462
|
23/06/2023
|
BISHKHA DEVI
|
3401018WL028383
|
BISHKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
VISHAKHA DEVI W/O-BUDHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-003/262
(HARIN)
|
3401018000NRG24Z220620230520927
|
23/06/2023
|
BASANTI DEVI
|
3401018WL028361
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BASANTI DEVI W/O-SHRIKANT CHOUDHARY
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-006-003/375
(HARIN)
|
3401018000NRG24Z220620230520928
|
23/06/2023
|
SURESH CHANDRA MAHTO
|
3401018WL028361
|
SURESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SURESH CHANDRA MAHTO S/O-LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-006-003/411
(HARIN)
|
3401018000NRG24Z190620230490087
|
23/06/2023
|
ANIL MUKHIYAR
|
3401018WL026744
|
ANIL MUKHIYAR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ANIL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-006-003/441
(HARIN)
|
3401018000NRG24Z220620230520930
|
23/06/2023
|
MAHESHWAR MAHTO
|
3401018WL028361
|
MAHESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MAHESHWAR MAHTO S/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-006-003/482
(HARIN)
|
3401018000NRG24Z230620230527343
|
23/06/2023
|
BISKA DEVI
|
3401018WL028672
|
BISKA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BISKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-006-003/548
(HARIN)
|
3401018000NRG24Z220620230520932
|
23/06/2023
|
AMBIKA DEVI
|
3401018WL028361
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
AMBIKA KUMARI DO MAHADEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONAHATU
|
JH-01-018-006-004/19
(HARIN)
|
3401018000NRG24Z230620230527415
|
23/06/2023
|
BASANT MAHTO
|
3401018WL028676
|
BASANT MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BASANT MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-006-004/47
(HARIN)
|
3401018000NRG24Z230620230527416
|
23/06/2023
|
BATI DEVI
|
3401018WL028676
|
BATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-006-005/142
(HARIN)
|
3401018000NRG24Z190620230490090
|
23/06/2023
|
ANITA KUMARI
|
3401018WL026744
|
ANITA KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SONAHATU
|
JH-01-018-012-001/430
(LANDUPDIH)
|
3401018000NRG24Z190620230490092
|
23/06/2023
|
NAMITA DEVI
|
3401018WL026744
|
NAMITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24Z220620230520924
|
23/06/2023
|
SHILA DEVI
|
3401018WL028361
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG24Z230620230527260
|
23/06/2023
|
DHANANJAY MAHTO
|
3401018WL028667
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. DHANNJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
SONAHATU
|
JH-01-018-018-002/133
(TELWADIH)
|
3401018000NRG24Z230620230527261
|
23/06/2023
|
MANTRI DEVI
|
3401018WL028667
|
MANTRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MANTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
SONAHATU
|
JH-01-018-018-002/147
(TELWADIH)
|
3401018000NRG24Z230620230527262
|
23/06/2023
|
UMESH CHANDRA MAHTO
|
3401018WL028667
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. UMESH CHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SONAHATU
|
JH-01-018-018-007/35
(TELWADIH)
|
3401018000NRG24Z220620230521443
|
23/06/2023
|
FAGU ORAON
|
3401018WL028381
|
FAGU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
FAGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10287
|
10287
|
|
|
|
|
|
|
|